SAP GRC Firefighter for SAP NetWeaver
21 Blog Posts
13 Contributors
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Purpose of the Document The purpose of this blog is to explain how SAP standard Webdynpro help center can be used for effective change management during GRC implementations. Every GRC implementation requires a significant change management to... Read More »1Comment5Likes
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Not to long ago, I was requested to provide a feasible solution for the situation of when a Firefighter ID Owner is out of the office and an Access Request is created for a FF ID owned by him. In this particular case, the Owner wanted to be the... Read More »0Comments1Like
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This document focuses on setting up Workflow Notifications for Firefighter Log Review by the Controller, including the notification of a new Work Item. The main advantage Workflow notification provides is that this work item will need to be... Read More »5Comments7Likes
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Here are the 9 simple, but effective tips that you can quickly implement in your SAP GRC Access Control application. SAP GRC TIP # 1 – Improving the performance of Role Import If you are experiencing performance issues during Role Import,... Read More »0Comments8Likes
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GRC AC 12.0 has been released in March 2018 with general availability from September 2018. This new version offers several enhancements to previous versions 10.0 or 10.1 including Integration with SAP Cloud products such as SAP Ariba, SAP Concur,... Read More »4Comments10Likes
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Common Errors during GRC 10.1 Implementation. Greetings, To ease the day-to-day security activities and to simplify the day-to-day reports for managers and auditors we have SAP GRC in place, this document is intended to explain about the... Read More »2Comments6Likes
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Purpose of the Document It’s HANA everywhere 🙂 In the latest version of GRC which is 12.0, SAP has extended the emergency access management (EAM) functionality to HANA target systems via Web IDE. At... Read More »12Comments13Likes
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Most Emergency Access Management (EAM) also known as Firefighting or SuperUser Privilege Management (SPM) setups that I have been involved in have been ID-based. One of my clients recently wanted to implement Role based Firefighting. Their... Read More »3Comments8Likes
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NEW FUNCTIONALITIES WITH GRC 12.0 SAP has come up with the latest version of GRC 12.0 SP01. In this document I am going to highlight some of the major points that has come up with this upgrade. The biggest change in this version is the look and feel... Read More »10Comments13Likes
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Scenario Details GRC 10.0 and 10.1 provided extremely flexible and powerful tool to configure MSMP workflows. In this document we will see how to create BRF+ Initiator rule for the following scenario: GRC request should be routed to different... Read More »1Comment4Likes